It is not possible to delete or edit an invoice that was already submitted and sent to your client via Lano. Alternatively, you can ask the responsible person from the company to decline this invoice first. After the invoice has been declined, you will be able to edit or delete it in the top right corner of the invoice’s detail page.
You can only duplicate the invoices based on free input. To duplicate an existing invoice, simply choose the invoice you want to copy, click on the three dots in the top right corner and select Duplicate.
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